Civic Intelligence

Celebration Foundation Inc.

990 • Fiscal year 2020 • EIN 59-3370753

Oct 01, 2019 to Sep 30, 2020 • Filed on Feb 08, 2021

Organization Profilewww.celebrationfoundation.org
610 Sycamore StreetCelebration, FL 34747

(407) 566-1234

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

40th percentile

0.05x

Higher debt load relative to assets than 40% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

49th percentile

0.13x

Higher debt load relative to revenue than 49% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

84th percentile

35%

Higher net margin than 84% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

62nd percentile

$85,695

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 11.2% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

63rd percentile

12%

Faster asset growth than 63% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

72nd percentile

16%

Faster revenue growth than 72% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$2,042,628

Up $225,615 (+12%) from 2019

Net Assets

Up

$1,940,102

Up $266,820 (+16%) from 2019

Liabilities

Down

$102,526

Down $41,205 (-29%) from 2019

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin84th percentile

Revenue

Up

$763,502

Up $107,650 (+16%) from 2019

Expenses

Down

$496,682

Down $73,071 (-13%) from 2019

Net Income

Up

$266,820

Up $180,721 (+210%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0Assets 2011: $804,719Liabilities 2011: $19,007Net Assets 2011: $785,7122011Assets 2012: $859,827Liabilities 2012: $16,832Net Assets 2012: $842,9952012Assets 2013: $1,077,877Liabilities 2013: $44,191Net Assets 2013: $1,033,6862013Assets 2014: $1,187,864Liabilities 2014: $39,458Net Assets 2014: $1,148,4062014Assets 2015: $1,208,735Liabilities 2015: $59,741Net Assets 2015: $1,148,9942015Assets 2016: $1,324,090Liabilities 2016: $53,179Net Assets 2016: $1,270,9112016Assets 2017: $1,517,416Liabilities 2017: $64,948Net Assets 2017: $1,452,4682017Assets 2018: $1,695,980Liabilities 2018: $108,797Net Assets 2018: $1,587,1832018Assets 2019: $1,817,013Liabilities 2019: $143,731Net Assets 2019: $1,673,2822019Assets 2020: $2,042,628Liabilities 2020: $102,526Net Assets 2020: $1,940,1022020Assets 2021: $2,477,517Liabilities 2021: $79,807Net Assets 2021: $2,397,7102021Assets 2022: $1,989,325Liabilities 2022: $57,938Net Assets 2022: $1,931,3872022Assets 2023: $2,274,352Liabilities 2023: $106,821Net Assets 2023: $2,167,5312023Assets 2024: $2,479,127Liabilities 2024: $83,556Net Assets 2024: $2,395,5712024Assets 2025: $2,661,093Liabilities 2025: $108,552Net Assets 2025: $2,552,5412025

Highlighted filing

2020

Assets$2,042,628
Liabilities$102,526
Net Assets$1,940,102
Open 2020 Filing

Operations Trend

Revenue Growth72nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0Revenue 2011: $210,968Expenses 2011: $156,979Net Income 2011: $53,9892011Revenue 2012: $373,226Expenses 2012: $315,943Net Income 2012: $57,2832012Expenses 2013: $473,3242013Revenue 2014: $507,890Expenses 2014: $393,170Net Income 2014: $114,7202014Revenue 2015: $470,859Expenses 2015: $470,271Net Income 2015: $5882015Revenue 2016: $608,211Expenses 2016: $486,294Net Income 2016: $121,9172016Revenue 2017: $636,646Expenses 2017: $448,997Net Income 2017: $187,6492017Revenue 2018: $681,845Expenses 2018: $547,130Net Income 2018: $134,7152018Revenue 2019: $655,852Expenses 2019: $569,753Net Income 2019: $86,0992019Revenue 2020: $763,502Expenses 2020: $496,682Net Income 2020: $266,8202020Revenue 2021: $734,191Expenses 2021: $490,220Net Income 2021: $243,9712021Revenue 2022: $583,798Expenses 2022: $459,383Net Income 2022: $124,4152022Revenue 2023: $481,056Expenses 2023: $411,231Net Income 2023: $69,8252023Revenue 2024: $940,045Expenses 2024: $572,675Net Income 2024: $367,3702024Revenue 2025: $735,955Expenses 2025: $678,449Net Income 2025: $57,5062025

Highlighted filing

2020

Revenue$763,502
Expenses$496,682
Net Income$266,820
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Feb 8, 2021
Return Version
2019v5.1
Gross Receipts
$832,223
Mission and Program Overview

Mission

The celebration foundation's mission is building better community through the arts, culture and education. We seek to build a strong and caring community by engaging citizens through impactful programs that address needs an enrich lives.

Building better community through the arts, culture and education by offering a wide variety of programming and educational opportunities for all ages.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,376,901$1,584,079▲ $207,178
Savings and Temporary Cash Investments$320,133$291,136▼ $28,997
Cash and Non-Interest-Bearing Accounts$62,130$117,230▲ $55,100
Prepaid Expenses and Deferred Charges$24,181$17,499▼ $6,682
Accounts Receivable$5,852$5,598▼ $254
Land, Buildings, and Equipment, Net$3,321$1,885▼ $1,436
Total Assets$1,817,013$2,042,628▲ $225,615
Other Assets Total$24,495$25,201▲ $706
Liabilities
Unsecured Notes Loans Payable-$54,100-
Deferred Revenue$120,395$34,671▼ $85,724
Accounts Payable and Accrued Expenses$23,336$13,755▼ $9,581
Total Liabilities$143,731$102,526▼ $41,205
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,673,282$1,807,655▲ $134,373
Net Assets With Donor Restrictions-$132,447-
Total Net Assets Fund Balance$1,673,282$1,940,102▲ $266,820
Total Liabilities and Net Assets / Fund Balance$1,817,013$2,042,628▲ $225,615

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,885$9,761$11,646
Land$0--
Other Assets Org$25,201--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$1,401,396-▲ $208,904-$1,609,280
2019$1,345,337-▲ $57,045-$1,401,396
2018$1,244,806-▲ $100,717-$1,345,337
2017$1,099,207-▲ $145,781-$1,244,806
2016$992,345-▲ $106,862-$1,099,207
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Gloria NiecExecutive DirectorFT$85,695$85,695
Kathleen SipioExecutive DirectorFT$19,073$19,073

Board Members and Trustees

NameTitle
Mike JacksonPresident
David BerelsmanVice President
Bob BoyerBoard Member
Dr Genell FerrellBoard Member
Holly TerryBoard Member
Jana RennerBoard Member
Jim MalatinoBoard Member
Kathleen CarlsonBoard Member
Mary OrrBoard Member
Paul KisnerBoard Member
Val CollinsBoard Member
Dr Hazel JohnsonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$344,512
Program Service Revenue
$217,411
Investment Income
$214,783
Other Revenue
$-13,204
All Other Contributions
$218,892
Change in Net Assets
$266,820

Audited Revenue Reconciliation

Revenue per Audited Statements
$763,502
Total Revenue per Audited Statements
$763,502
Total Revenue per Form 990
$763,502
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$251,435
Other Expenses$233,797
Total Fundraising Expense$22,885
Grants and Similar Amounts Paid$11,450
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$94,957$31,422$3,162$129,541
Current Officers, Directors, Trustees, and Key Employees$77,647$9,706$9,706$97,059
All Other Expenses$28,235$14,308$7,772$50,315
Payroll Taxes$14,345$3,418$1,069$18,832
Fees for Services Accounting$0$16,625$0$16,625
Occupancy$11,205$2,670$835$14,710
Grants to Domestic Individuals$11,450--$11,450
Other Employee Benefits$4,573$1,089$341$6,003
Insurance$4,294$1,073$0$5,367
Other Expenses$4,271$0$0$4,271
Information Technology$1,986$496$0$2,482
Depreciation Depletion$0$1,436$0$1,436
Fees for Services Other$1,186$0$0$1,186
Advertising$620$0$0$620
Total Functional Expenses$391,554$82,243$22,885$496,682

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$496,682
Total Expenses per Audited Statements$496,682
Total Expenses per Form 990$496,682
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$68,721
Fundraising Gross Income$48,854
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Concert Series$109,154$25,934$20,913$5,021
Holiday Home Tour$65,320$22,920$19,800$3,120
Total Events$174,474$48,854$68,721$-19,867
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Celebration Foundation Inc
EIN
59-3370753
Phone
4075661234
Address
610 Sycamore Street, Celebration, FL 34747

Signing Officer

Name
Kathleen Sipio
Title
Executive Director
Phone
4075661234
Signed
2021-02-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathleen Sipio
Formed
1996
Legal Domicile
Fl
Voting Board Members
12
Independent Board Members
12
Employees
11
Volunteers
200

Preparer

Firm
Ellen Fontana CPA LLC
Address
2451 Mcmullen Booth Road 309, Clearwater, FL 33759
Preparer
Ellen Fontana
Phone
7274310354
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The Organization provides the Form 990 to the Board for”

Pt VI, Line 11B

“review prior to issuance.”

Pt VI, Line 12C

“The Board is required to annually sign a conflict of”

Pt VI, Line 12C

“interest form.”

Pt VI, Line 15A

“The Organization uses a board driven search committee to”

Pt VI, Line 15A

“hire an Executive Director.”

Pt VI, Line 15A

“Salary for the Executive Director is approved by the”

Pt VI, Line 15A

“Executive Board each year.”

Pt VI, Line 15B

“No other key employees or compensated officers.”

Pt VI, Line 19

“Documents are available through the Central Florida”

Pt VI, Line 19

“Foundation's Donors Edge Profile and upon request.”

Form 990, Part IX, Line 24E

“Memorial Garden 647. 647. 0. 0.”

Form 990, Part IX, Line 24E

“Bank service charges 3892. 0. 3892. 0.”

Form 990, Part IX, Line 24E

“Telephone & internet 7184. 5472. 1304. 408.”

Form 990, Part IX, Line 24E

“Dues and subscriptions 4841. 3631. 1210. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous 8139. 0. 775. 7364.”

Form 990, Part IX, Line 24E

“Staff training 578. 462. 116. 0.”

Form 990, Part IX, Line 24E

“Woman's Inititative 1801. 1801. 0. 0.”

Form 990, Part IX, Line 24E

“Board expenses 4535. 0. 4535. 0.”

Form 990, Part IX, Line 24E

“Payroll fees 1548. 0. 1548. 0.”

Form 990, Part IX, Line 24E

“Postage & delivery 545. 436. 109. 0.”

Form 990, Part IX, Line 24E

“Supplies 2946. 2210. 736. 0.”

Form 990, Part IX, Line 24E

“Meals & meetings 83. 0. 83. 0.”

Form 990, Part IX, Line 24E

“Community building 4813. 4813. 0. 0.”

Form 990, Part IX, Line 24E

“Covid initiative 8763. 8763. 0. 0.”

Financial Statement Notes

Pt V, Line 4

“Endowment is for the furtherance of the Organization's charitable purpose.”

Pt X, Line 2

“The Organization is subject to the accounting standards on accounting for uncertainty in income taxes. Management does not believe it has taken any tax positions that are subject to a significant degree of uncertainty. The Organization's federal returns are generally open for examination for three years following the date filed.”

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IRS990/Desc0Celebration Lifelong Generous volunteer instructors are the key to Celebration Lifelong, an extraordinary educational opportunity for adults of any age who live in Celebration or its environs. Celebration Lifelong members enjoy classes, lectures and clubs. Concert Series Regarded as one of the best in Central Florida, the Concert Series was founded with the belief that great communities deserve great music. The Concert Series honors Central Florida talent, features nationally acclaimed artists and promotes arts appreciation to students. Holiday Home Tour & Winter Wonderland brings many seasons of joy in December to Celebration and its visitors through decorated homes and our Winter Wonderland. Learning Without Hunger is an effort to eliminate childhood hunger by partnering with other organizations to provide weekend food to Osceola school children with food insecurity. Memorial Garden provides a special place for Celebration residents to remember their loved ones who have passed. New Urbanism preserves, protects, and advances Celebration's unique history and architectural style through teaching classes at Celebration Lifelong, hosting guest speakers, and offering architect-led walking tours of Celebration. Scholarships are awarded to graduating students who reside in Celebration or attend Celebration High School to assist them in furthering their education. Thriving In Place helps Celebration resident members who are aging or living with a disability remain in their own homes living independent and enriched lives through volunteer driven services and socialization opportunities. Women's Initiative Nurturing Girls' Strength (WINGS) was created to explore ways in which girls and women can reach their highest potential. Goal setting, leadership qualities, and positive self-image are some of the topics explored through Power Lunches and regional events.
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IRS990/Form990PartVIISectionAGrp/PersonNm13Kathleen Sipio
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IRS990/Form990PartVIISectionAGrp/TitleTxt11Secretary
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IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0341
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt04573
IRS990/OtherEmployeeBenefitsGrp/TotalAmt06003
IRS990/OtherExpensesGrp/Desc0Celebration Lifelong
IRS990/OtherExpensesGrp/Desc1Families in Transition
IRS990/OtherExpensesGrp/Desc2Thriving in Place
IRS990/OtherExpensesGrp/Desc3New Urbanism program
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
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IRS990/OtherExpensesGrp/ProgramServicesAmt021142
IRS990/OtherExpensesGrp/ProgramServicesAmt164258
IRS990/OtherExpensesGrp/ProgramServicesAmt251385
IRS990/OtherExpensesGrp/ProgramServicesAmt34271
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IRS990/OtherExpensesGrp/TotalAmt164258
IRS990/OtherExpensesGrp/TotalAmt251385
IRS990/OtherExpensesGrp/TotalAmt34271
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IRS990/OtherSalariesAndWagesGrp/FundraisingAmt03162
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt031422
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt094957
IRS990/OtherSalariesAndWagesGrp/TotalAmt0129541
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01069
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03418
IRS990/PayrollTaxesGrp/ProgramServicesAmt014345
IRS990/PayrollTaxesGrp/TotalAmt018832
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt024181
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt017499
IRS990/PrincipalOfficerNm0Kathleen Sipio
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IRS990/ProgramServiceRevenueGrp/Desc0Residential sales income
IRS990/ProgramServiceRevenueGrp/Desc1Memorial garden program
IRS990/ProgramServiceRevenueGrp/Desc2Women's Initative
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IRS990/ProgramServiceRevenueGrp/Desc4Thriving in place
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13425
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22003
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt33485
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt423475
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IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt30
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt40
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0334298
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt018181
IRS990/PYInvestmentIncomeAmt060734
IRS990/PYOtherExpensesAmt0267090
IRS990/PYOtherRevenueAmt0-13486
IRS990/PYProgramServiceRevenueAmt0274306
IRS990/PYRevenuesLessExpensesAmt086099
IRS990/PYSalariesCompEmpBnftPaidAmt0284482
IRS990/PYTotalExpensesAmt0569753
IRS990/PYTotalRevenueAmt0655852
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IRS990/QuidProQuoContriDisclInd0true
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IRS990/RelatedOrganizationCtrlEntInd0false
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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,042,628
Liabilities
$102,526
Net assets
$1,940,102
Revenue
$763,502
Expenses
$496,682
Net income
$266,820
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.66$0.11$2.55$0.74$0.68$0.06
2024Detailed filing. Detailed filing data is available for this year.$2.48$0.08$2.40$0.94$0.57$0.37
2023Detailed filing. Detailed filing data is available for this year.$2.27$0.11$2.17$0.48$0.41$0.07
2022Detailed filing. Detailed filing data is available for this year.$1.99$0.06$1.93$0.58$0.46$0.12
2021Detailed filing. Detailed filing data is available for this year.$2.48$0.08$2.40$0.73$0.49$0.24
2020Detailed filing. Detailed filing data is available for this year.$2.04$0.10$1.94$0.76$0.50$0.27
2019Detailed filing. Detailed filing data is available for this year.$1.82$0.14$1.67$0.66$0.57$0.09
2018Summary only. Only limited summary data is available for this year.$1.70$0.11$1.59$0.68$0.55$0.13
2017Detailed filing. Detailed filing data is available for this year.$1.52$0.06$1.45$0.64$0.45$0.19
2016Detailed filing. Detailed filing data is available for this year.$1.32$0.05$1.27$0.61$0.49$0.12
2015Detailed filing. Detailed filing data is available for this year.$1.21$0.06$1.15$0.47$0.47$0.00
2014Detailed filing. Detailed filing data is available for this year.$1.19$0.04$1.15$0.51$0.39$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$0.04$1.03$0.47
2012Summary only. Only limited summary data is available for this year.$0.86$0.02$0.84$0.37$0.32$0.06
2011Summary only. Only limited summary data is available for this year.$0.80$0.02$0.79$0.21$0.16$0.05